Average Number of Employees
112023-05-05 ~ 2024-05-31
Property, Plant & Equipment
56,142 GBP2024-05-31
Fixed Assets
56,142 GBP2024-05-31
Total Inventories
6,118 GBP2024-05-31
Cash at bank and in hand
32,782 GBP2024-05-31
Current Assets
38,900 GBP2024-05-31
Net Current Assets/Liabilities
-99,764 GBP2024-05-31
Total Assets Less Current Liabilities
-43,622 GBP2024-05-31
Net Assets/Liabilities
-43,622 GBP2024-05-31
Equity
Called up share capital
1 GBP2024-05-31
Retained earnings (accumulated losses)
-43,623 GBP2024-05-31
Equity
-43,622 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-43,623 GBP2023-05-05 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-43,623 GBP2023-05-05 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-05 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-05 ~ 2024-05-31
Tools/Equipment for furniture and fittings
25.002023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,317 GBP2024-05-31
Tools/Equipment for furniture and fittings
10,359 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
73,676 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,350 GBP2023-05-05 ~ 2024-05-31
Tools/Equipment for furniture and fittings
2,184 GBP2023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,534 GBP2023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,350 GBP2024-05-31
Tools/Equipment for furniture and fittings
2,184 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,534 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
47,967 GBP2024-05-31
Tools/Equipment for furniture and fittings
8,175 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,198 GBP2024-05-31
Other Creditors
Amounts falling due within one year
120,466 GBP2024-05-31
Advances or credits made to directors during the period
-117,180 GBP2023-05-05 ~ 2024-05-31
Advances or credits given to directors
-117,180 GBP2024-05-31